2024-02-01T14:35:46-06:00 2023-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-07-01 340714766 ACHIEVEMENT CENTERS FOR CHILDREN ACHI 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 LYDIA GONZALEZ CFO 2162929700 2024-02-01 1 LYDIA GONZALEZ 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYDIA GONZALEZ 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 14691214 0 X WWW.ACHIEVEMENTCENTERS.ORG X 1940 OH OUR MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES AND (CONTINUED ON SCHEDULE O) THEIR FAMILIES TO ACHIEVE THEIR GREATEST POTENTIAL. 33 33 294 697 0 0 4980299 2480938 7168594 7992256 841737 457245 173843 149397 13164473 11079836 0 0 0 0 9025641 9659906 0 0 614335 2396276 2552933 11421917 12212839 1742556 -1133003 24970894 24571101 1139785 1072811 23831109 23498290 X SEE SCHEDULE O 0 0 1898030 1420904 FAMILY SUPPORT SERVICES ENCOMPASS A DIVERSE RANGE OF SOCIAL SERVICE OFFERINGS. THESE SERVICES SPAN FROM COUNSELING, PARENT EDUCATION, ADVOCACY, SERVICE COORDINATION, CRISIS INTERVENTION, AND RESOURCE AND REFERRAL GUIDANCE. THE OVERARCHING AIM OF THESE SERVICES IS TO EQUIP PARENTS AND CAREGIVERS WITH THE NECESSARY TOOLS TO ADDRESS THE NEEDS OF THEIR CHILDREN WITH DISABILITIES AND TO SUPPORT THE OVERALL WELL-BEING OF ALL FAMILY MEMBERS. OUR ULTIMATE GOAL IS TO EMPOWER FAMILIES TO THRIVE, NOT MERELY ENDURE. AS A CERTIFIED MENTAL PROVIDER AT BOTH THE STATE AND COUNTY LEVELS, ACHIEVEMENT CENTERS FOR CHILDREN (ACC) OFFERS A RANGE OF BEHAVIORAL HEALTH SERVICES. THIS INCLUDES OUR EARLY (CONTINUED ON SCHEDULE O)CHILDHOOD MENTAL HEALTH (ECMH) AND BEHAVIORAL HEALTH (BH) PROGRAM, WHICH IS DEDICATED TO ADDRESSING THE CHALLENGES AND NURTURING THE STRENGTHS OF INDIVIDUALS THROUGHOUT THE LIFESPAN, WHO ARE GRAPPLING WITH SIGNIFICANT SOCIAL, EMOTIONAL AND/OR BEHAVIORAL DISTRESS, OFTEN IN CONJUNCTION WITH DEVELOPMENTAL DISABILITIES.OUR FAMILY SUPPORT SERVICES PROGRAMS ALSO INCLUDE OFFERINGS SUCH AS INFANT MASSAGE TRAINING, HELP ME GROW HOME VISITING, ACCENT SOCIAL WORK, A CUYAHOGA COUNTY BOARD OF DEVELOPMENT DISABILITIES (CCBDD) PARTNERSHIP AND OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OHIOMHAS) STATE SUPPORT TEAM (SST) CONSULTATION. 2466305 1734055 RECREATION HAS BEEN AN AGENCY FOCUS SINCE THE FOUNDING OF CAMP CHEERFUL IN 1947. LOCATED ON 52 ACRES IN THE CLEVELAND METROPARKS' MILL STREAM RUN RESERVATION IN STRONGSVILLE, IT WAS THE FIRST ACCESSIBLE RESIDENTIAL CAMP FOR PEOPLE WITH DISABILITIES IN OHIO. IT IS ACC'S PHILOSOPHY THAT CHILDREN WITH DISABILITIES NEED THE OPPORTUNITY TO HAVE FUN AND JUST BE KIDS. CAMP CHEERFUL CAMPERS PARTICIPATE IN ALL OF THE TRADITIONAL SUMMER CAMP ACTIVITIES. THESE INCLUDE HIKING, SWIMMING, FISHING, HORSEMANSHIP, ARTS AND CRAFTS, NATURE STUDY, GAMES, CAMPFIRE ACTIVITIES, MUSIC AND SPORTS-ALL IN AN ADAPTED ENVIRONMENT. CAMP CHEERFUL PROVIDES SEVERAL RESIDENTIAL AND DAY CAMP PROGRAMS, AS WELL AS OTHER SPECIALIZED PROGRAMS. SUMMER (CONTINUE ON SCHEDULE O) CAMP PROGRAMS OFFERED BY ACC INCLUDE CHEERFUL DAY, A DAY CAMP FOR CHILDREN 5 TO 21 YEARS OF AGE WITH DISABILITIES; SENSATIONAL EXTENDED SCHOOL YEAR (ESY), PROVIDING EDUCATIONAL AND RECREATIONAL SERVICES FOR CHILDREN 5 TO 21 YEARS OF AGE WHO HAVE AUTISM; AND NUMEROUS OTHER RESIDENTIAL CAMP PROGRAMS FOR CHILDREN, ADOLESCENTS, AND ADULTS. WEEKEND RESIDENTIAL CAMP PROGRAMS ARE ALSO AVAILABLE YEAR-ROUND. ALL CAMP PROGRAMS PROVIDE MUCH NEEDED RESPITE FOR FAMILIES AND CAREGIVERS. RECREATION ALSO FEATURES THERAPEUTIC HORSEMANSHIP AND ADAPTED SPORTS PROGRAMS. OUR THERAPEUTIC HORSEMANSHIP PROGRAM OFFERS RIDING LESSONS AND HORSEMANSHIP ACTIVITIES FOR CHILDREN (AGES 4 AND OLDER) AND ADULTS, WITH AND WITHOUT SPECIAL NEEDS. ALL PROGRAM STAFF MEMBERS ARE ACCREDITED THROUGH PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP) AND OUR PROGRAM IS ONE OF JUST A FEW IN THE STATE TO BE A PREMIER ACCREDITED CENTER. THE ADAPTED SPORTS PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES IS UNIQUE IN PROVIDING A ONE-ON-ONE VOLUNTEER TO ANY ATHLETE WHO NEEDS IT AND OUR TEAMS ARE TAILORED TO EACH ATHLETE'S AGE AND ABILITIES. OUR PROGRAM HAS GROWN TO INCLUDE FOOTBALL, BASKETBALL, SOCCER, BASEBALL, TENNIS, AND GOLF, PROVIDING ALL PARTICIPANTS THE OPPORTUNITY TO ENJOY AND SUCCEED IN SPORTS. ADULT DAY SERVICES CENTERS ON OUR RIVER ROCK ADULT DAY PROGRAM, WHICH PROVIDES A SEAMLESS CONTINUUM OF CARE FOR ADULTS WITH DISABILITIES. HOSTED AT OUR CAMP CHEERFUL CAMPUS, PROGRAMMING HAPPENS IN A UNIQUE ENVIRONMENT SURROUNDED BY NATURE. RIVER ROCK PROVIDES ENGAGING SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES ACTIVITIES CUSTOMIZED TO EACH INDIVIDUAL'S SPECIAL NEEDS, ABILITIES, AND INTERESTS. ACTIVITIES INCLUDE ARTS AND CRAFTS, COOKING AND DAILY LIVING SKILLS, EXERCISE AND SPORTS, LEARNING LABS, COMMUNITY OUTINGS, AND HORSEMANSHIP ACTIVITIES IN THE HORSE BARN. 2466279 2353045 EDUCATION INCLUDES OUR TECHNICAL ASSISTANCE PROGRAM (TAP), AS WELL AS OUR AUTISM SCHOOL PROGRAM.TAP FACILITATES THE INCLUSION OF CHILDREN WITH DISABILITIES INTO CHILD CARE PROGRAMS AND SCHOOLS AND AT HEAD START LOCATIONS ACROSS NORTHEAST OHIO. OUR AUTISM SCHOOL IS AN ALTERNATE PUBLIC SCHOOL PROGRAM SITE OFFERING COMPREHENSIVE EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM IN KINDERGARTEN THROUGH HIGH SCHOOL CLASSROOMS AT OUR HIGHLAND HILLS AND WESTLAKE FACILITIES, IN COLLABORATION WITH THE EDUCATIONAL SERVICE CENTER OF CUYAHOGA COUNTY. OUR HIGHLY TRAINED (CONTINUED ON SCHEDULE O) STAFF USES A BLENDED METHODOLOGY OF INTERVENTION METHODS TO CREATE INDIVIDUALIZED EDUCATION PLANS FOR CHILDREN WITH AUTISM. THIS PROGRAM FILLS A VOID IN THE NORTHEAST OHIO AREA AND ALLOWS MANY MORE CHILDREN TO BENEFIT FROM THE BLENDED MODEL OF TEACHING WHICH ACC HAS PIONEERED. WE SERVE HUNDREDS OF CHILDREN WITH AUTISM ACROSS ALL OF OUR PROGRAMS EACH YEAR AND ARE CONSIDERED AN EXPERT IN SERVING THE CHILDREN MOST SEVERELY AFFECTED BY THE DISORDER, WITH A GOAL TO ALWAYS RETURN STUDENTS TO THEIR HOME SCHOOL DISTRICTS WHEN POSSIBLE. 3338621 1532431 THERAPY SERVICES INCLUDE COMPREHENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES DESIGNED TO INCREASE THE FUNCTIONING OF CHILDREN WITH DISABILITIES. OUTPATIENT THERAPY SERVICES ARE PROVIDED AT HIGHLAND HILLS AND WESTLAKE. IN ADDITION, NORTH COAST THERAPY ASSOCIATES (NCTA), A SUBSIDIARY OF ACC, PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY IN A GROWING NUMBER OF LOCAL SCHOOL DISTRICTS TO MEET THE NEEDS OF STUDENTS INDIVIDUALIZED EDUCATION PROGRAMS.OUR EXPERT, LICENSED THERAPISTS HAVE ADDITIONAL TRAINING IN AREAS SUCH AS FEEDING, TRAUMATIC BRAIN INJURY, AND NEURODEVELOPMENT TREATMENT. WE USE INNOVATIVE THERAPY APPROACHES AND BLENDED STRATEGIES TO ACHIEVE POSITIVE CHANGE IN FUNCTIONAL SKILLS. CHILDREN AND YOUNG ADULTS WITH A BROAD RANGE OF DISABILITIES BENEFIT FROM OUR HIGHLY-CUSTOMIZED CONTINUUM MODEL OF INTERVENTION ACROSS THEIR LIFESPAN. THERAPY SESSIONS MAY HAVE A MORE CONVENTIONAL DURATION AND FREQUENCY, THEY MAY BE DESIGNED ACCORDING TO OUR "BURST" METHOD OR THEY MAY BE MORE INTENSIVE. THE THERAPY CLINIC'S "BURST" TREATMENT MODEL IS DESIGNED TO GIVE CHILDREN AN ADDED CONCENTRATION OF THERAPY AND OPTIMIZE THEIR PROGRESS IN SHORTER-LENGTH SESSIONS. THE INTENSIVE THERAPY CLINIC INCREASES THE FOCUS, INTENSITY, AND DURATION OF THERAPY SESSIONS. TYPICAL RESULTS OF SUCH TREATMENT INCLUDE INCREASED MOTOR SKILLS, IMPROVED MUSCLE STRENGTH AND FLEXIBILITY, AND BETTER BALANCE AND COORDINATION. THERAPISTS COLLABORATE AS A TEAM TO OPTIMIZE OUTCOMES IN ALL AREAS OF THERAPY INTERVENTION. 3338621 1532431 10169235 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X LYDIA GONZALEZ 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 JENNIFER ALLANSON APR TRUSTEE 0.00 X 0 0 0 JEFFREY BECHTEL TRUSTEE 0.00 X 0 0 0 CIPRIANO BEREDO TRUSTEE 0.00 X 0 0 0 JIM BOLAND TRUSTEE 0.00 X 0 0 0 DENISE CARKHUFF TRUSTEE 0.00 X 0 0 0 JULIE DUDA TRUSTEE 0.00 X 0 0 0 DAVID DUNSTAN TRUSTEE 0.00 X 0 0 0 MARY KIM ELKINS TRUSTEE 0.00 X 0 0 0 COURTNEY FOSTER TRUSTEE 0.00 X 0 0 0 RICHARD GROSSBERG MD TRUSTEE 0.00 X 0 0 0 NICOLE T HILBERT TREASURER, TRUSTEE 0.00 X X 0 0 0 GARY HSICH MD TRUSTEE 0.00 X 0 0 0 DAVID B HUMPHREY TRUSTEE 0.00 X 0 0 0 MOZELLE JACKSON TRUSTEE 0.00 X 0 0 0 JAMES KACIC CHAIRMAN, TRUSTEE 0.00 X X 0 0 0 JEANNETTE KNUDSEN TRUSTEE 0.00 X 0 0 0 BONNIE L KRISTAN TRUSTEE 0.00 X 0 0 0 DAN LAMB TRUSTEE 0.00 X 0 0 0 TRACY LINDBERG TRUSTEE 0.00 X 0 0 0 EMILY E LORD TRUSTEE 0.00 X 0 0 0 AMY MERLINO MD TRUSTEE 0.00 X 0 0 0 DAVID PASTIR TRUSTEE 0.00 X 0 0 0 BRIAN RAKER TRUSTEE 0.00 X 0 0 0 STEVE REVNEW TRUSTEE 0.00 X 0 0 0 OLGA ROMAN TRUSTEE 0.00 X 0 0 0 DALITHIA SMITH TRUSTEE 0.00 X 0 0 0 MICHELLE RYAN STEWART TRUSTEE 0.00 X 0 0 0 TIFFANI TUCKER TRUSTEE 0.00 X 0 0 0 JENNIFER VERGILII SECRETARY, TRUSTEE 0.00 X X 0 0 0 CHERYL FORINO WAHL TRUSTEE 0.00 X 0 0 0 SEAN P WARD TRUSTEE 0.00 X 0 0 0 WILLIAM WATKINS TRUSTEE 0.00 X 0 0 0 DARIN YUG TRUSTEE 0.00 X 0 0 0 BETSEY SAFFAR CFO 40.00 X 124378 0 38799 BERNADETTE KERRIGAN PRESIDENT & CEO 40.00 X 196376 0 18364 LORI OLIVER EXECUTIVE VICE OF PROGRAMS 40.00 X 148922 0 20123 BONNIE BOENIG DIRECTOR OF THERAPY SERVIC 40.00 X 137243 0 30470 606919 0 107756 4 0 1 0 0 406330 395685 1678923 51246 2480938 FEES FOR SERVICES 900099 7992256 7992256 7992256 332357 332357 28677 0 28677 28677 28677 3507329 3382441 124888 124888 124888 199184 406330 228937 -29753 -29753 MISCELLANEOUS INCOME 900099 150473 150473 150473 11079836 8142729 0 456169 385158 315159 47162 22837 7544570 6190892 905731 447947 294380 237088 39972 17320 855839 689275 116207 50357 579959 467087 78748 34124 251 213 26 12 59327 50435 6075 2817 71428 71428 512499 447298 53873 11328 10869 9132 1405 332 573317 553801 14359 5157 106378 103374 2430 574 59078 55428 2953 697 642 642 543062 476528 53828 12706 43030 36023 5669 1338 SUPPLIES 340002 314874 20329 4799 MISCELLANEOUS 137990 137492 403 95 PRINTING & PUBLICATIONS 37805 31887 4788 1130 TELEPHONE 28756 26767 1609 380 28499 26482 1632 385 12212839 10169235 1429269 614335 X 950 950 1777875 488213 497291 525631 708974 675134 76705 73306 17987802 10704950 7409789 7282852 979764 1115020 12650488 13018091 777042 697962 92016 693942 24970894 24571101 765357 756470 306928 251341 67500 65000 1139785 1072811 X 21872422 21531352 1958687 1966938 23831109 23498290 24970894 24571101 X -1133003 785153 15032 X X 0 1 X 1 0 X 2304438 2804665 3492280 4980299 2480938 16062620 2304438 2804665 3492280 4980299 2480938 16062620 16062620 300452 265976 243733 342476 361034 1513671 31606 11226 32198 30249 0 105279 133463 519150 574113 112620 150473 1489819 19171389 35607039 0.83780 0.84110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 133,463. 2019 AMOUNT: $ 519,150. 2020 AMOUNT: $ 574,113. 2021 AMOUNT: $ 112,620. 2022 AMOUNT: $ 150,473. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12942712 285182 1242398 265753 71428 14133111 14258056 700000 -1722625 203488 89231 12942712 11192745 3272936 128832 78793 14258056 11467014 -11276 193579 69414 11192745 12315754 50000 376272 1208000 67012 11467014 0.95410 0.04590 0.00000 0 0 2194701 2194701 7338795 3661003 3677792 5518649 4513005 1005644 2423759 2299781 123978 511898 231161 280737 7282852 MONEY MARKET FUNDS 12391361 F INVESTMENTS MEASURED AT NAV 626730 F 13018091 X 11983461 785153 69100 18627 872880 11110581 71428 -102173 -30745 11079836 12316279 69100 105768 174868 12141411 71428 71428 12212839 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF COLLECTIVELY INVESTED FUNDS ESTABLISHED TO FUND BOARD DIRECTED NEEDS AND PROGRAMS. PART X, LINE 2: ACC IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. NCTA IS A SINGLE MEMBER LLC AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AS SUCH, THE ORGANIZATION FILES A CONSOLIDATED FEDERAL FORM 990. NCTA'S ACTIVITY IS CONSIDERED IN LINE WITH ACC'S EXEMPT PURPOSE AND THEREFORE NOT SUBJECT TO INCOME TAX. INCOME TAXES ARE ACCOUNTED FOR UNDER THE PROVISIONS OF THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION AT THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 18,627. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE -102,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE 102,173. BAD DEBT 3,595. RACE 115729 94495 21234 5532 945 150 200 6148 SPARKLE 313509 197042 116467 62925 64951 4200 13964 2 176276 114793 61483 22300 3791 6383 425 37023 605514 406330 199184 90757 4736 71484 4825 57135 228937 -29753 X X X X 0 0 0 0 0 0 0 0 0 BERNADETTE KERRIGAN PRESIDENT & CEO 196376 0 0 0 0 0 18364 0 0 0 214740 0 0 0 LORI OLIVER EXECUTIVE VICE OF PROGRAMS 148922 0 0 0 0 0 20123 0 0 0 169045 0 0 0 BONNIE BOENIG DIRECTOR OF THERAPY SERVIC 137243 0 0 0 0 0 30470 0 0 0 167713 0 0 0 BETSEY SAFFAR CFO 124378 0 0 0 0 0 38799 0 0 0 163177 0 0 0 X SUPPLIES 131 51246 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS THE MISSION OF ACHIEVEMENT CENTERS FOR CHILDREN IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ACHIEVE THEIR GREATEST POTENTIAL THROUGH HOLISTIC AND FAMILY-FOCUSED SERVICES. SINCE 1940, ACHIEVEMENT CENTERS FOR CHILDREN (ACC) HAS SERVED CHILDREN AND ADULTS WITH A BROAD RANGE OF DISABILITIES AND SPECIAL NEEDS. FROM THE BEGINNING, THE AGENCY HAS DEMONSTRATED A COMMITMENT TO CAREFUL PLANNING AND THOUGHTFUL EVOLUTION IN PROGRAMMING, SERVICES, AND FACILITIES TO BEST MEET THE NEEDS OF THOSE WITH DISABILITIES THROUGHOUT NORTHEAST OHIO. ACC USES A FAMILY-CENTERED APPROACH TO PROVIDE CRITICAL COMPREHENSIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES AT THREE AREA LOCATIONS: HIGHLAND HILLS, WESTLAKE, AND CAMP CHEERFUL IN STRONGSVILLE. EACH FAMILY WORKS IN PARTNERSHIP WITH AN INTERDISCIPLINARY TEAM TO DESIGN A PROGRAM THAT WILL MEET THE NEEDS AND ACHIEVE THE GOALS OF EACH CLIENT AND THEIR FAMILY. WHILE WE SERVE CLIENTS ACROSS THEIR LIFESPAN THROUGH A VARIETY OF PROGRAMS, THE SERVICES PROVIDED BY ACC ARE ROOTED IN THE PHILOSOPHY OF EARLY INTERVENTION. RESEARCH DEMONSTRATES THAT THE EARLIER RESOURCES AND SUPPORTS ARE MADE AVAILABLE TO FAMILIES, ESPECIALLY ECONOMICALLY DISADVANTAGED FAMILIES OR FAMILIES WITH ADDITIONAL CHALLENGES, THE BETTER THE FUTURE OUTCOMES FOR THE CHILD, FAMILY AND SOCIETY. NEARLY 4,000 CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILES RECEIVED SERVICES FROM ACC IN THE '22-'23 FISCAL YEAR, WITH MANY CHILDREN AND FAMILIES PARTICIPATING IN MORE THAN ONE OF OUR PROGRAMS AND SERVICES. OUR FAMILIES CAME FROM 16 OHIO COUNTIES AND FOUR ADDITIONAL STATES FOR OUR SERVICES, WHICH ARE CENTERED NOT ONLY ON THE CLIENTS WITH SPECIAL NEEDS, BUT THEIR ENTIRE FAMILY. WE HELP FAMILIES DEAL WITH THE OFTEN CHALLENGING AND EMOTIONAL TIMES THAT ACCOMPANY RAISING A CHILD WITH A DISABILITY. ACC IS ALSO COMMITTED TO ASSURING THAT NO FAMILY GOES WITHOUT ACCESS TO CRITICAL AND NECESSARY INTERVENTION. WE VIEW SERVICE REGARDLESS OF A FAMILY'S ABILITY TO PAY A VALUED TENET OF OUR AGENCY PHILOSOPHY. FOR FAMILIES WHO ARE ABLE TO PAY BUT NEED ASSISTANCE, WE OFFER A SLIDING FEE SCALE TO MINIMIZE THEIR FINANCIAL BURDEN. IN 2023, ACC ONCE AGAIN EARNED A 3-YEAR RE-ACCREDITATION BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION). OUR DIVERSE PROGRAMS ADDRESS THE OFTEN COMPLEX NEEDS OF CHILDREN WITH DISABILITIES AND THEIR FAMILIES. OUR CARING, EXPERIENCED AND COMPETENT STAFF PROVIDE SERVICES THROUGH FIVE MAIN PROGRAM AREAS: ADULT DAY SERVICES, EDUCATION (INCLUDING A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM FOR K THROUGH HIGH SCHOOL), FAMILY SUPPORT SERVICES, RECREATION, AND THERAPY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE, AND CONTROLLER PARTICIPATE AND REVIEW INITIALLY. AN AD-HOC COMMITTEE IS FORMED (COMPRISED OF MEMBERS OF THE AGENCY'S FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, AND INCLUDING THE TREASURER). THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE AND CONTROLLER MEET WITH THE AD-HOC COMMITTEE TO PRESENT THE DRAFT 990 AND ALL SUPPORTING DOCUMENTATION FOR THEIR REVIEW. THE 990 IS ALSO GIVEN TO EACH BOARD MEMBER VIA E-MAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS DETERMINED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THIS ISSUE, DELIBERATE AMONG THEMSELVES, CONSULT MUTLIPLE COMPENSATION SURVEYS, AND CONSULT WITH OTHER NON-PROFIT BOARDS IN ORDER TO SET THE COMPENSATION LEVEL. THE COMMITTEE IS ALSO ABLE TO ACCESS PUBLIC INFORMATION REGARDING EXECUTIVE COMPENSATION IN OTHER NON-PROFIT ORGANIZATIONS. SOME OF THE COMPENSATION SURVEYS USED ARE: CHARITY NAVIGATOR, OANO/UNITED WAY, EMPLOYER'S RESOURCE COUNSEL, AND MORE. WHILE THE PRESIDENT SETS THE COMPENSATION LEVEL FOR OFFICERS, MANAGERS, AND KEY EMPLOYEES, THIS IS DONE AFTER CONSULTING COMPENSATION SURVEYS, MARKET CONDITIONS, AND HAVING AN AWARENESS OF WHAT OTHER NON-PROFITS PAY FOR SIMILAR POSTIONS. ADDITIONALLY, ALL COMPENSATION IS INCLUDED IN THE AGENCY'S BUDGET, AND THE BUDGET IS REVIEWED AND APPROVED BY OUR INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 27 ADDITIONAL DISCLOSURE: THE UNRESTRICTED NET ASSETS AT YEAR END 06/30/2023 WERE AS FOLLOWS: UNDESIGNATED 939,622 NET INVESTMENT IN PROPERTY AND EQUIPMENT 7,107,223 BOARD DESIGNATED ENDOWMENT 13,484,507 TOTAL UNRESTRICTED $21,531,352 WE INVITE INTERESTED INDIVIDUALS TO VISIT OUR WEBSITE AT WWW.ACHIEVEMENTCENTERS.ORG FORM 990, PART XI, LINE 9: BAD DEBT -3,595. CHANGE IN VALUE OF BENEFICIAL INTERESTS 18,627. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH COAST THERAPY ASSOCIATES LLC 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 815342591 OCCUPATIONAL AND PHYSICAL THERAPY SERVICES OH 1794506 934130 ACHIEVEMENT CENTERS FOR CHILDREN